NOELS POOLS

Genk ·KBO/BCE: BE 0755.473.810

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00388945
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00176796
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00292820
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20122235

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€227k
Fixed assets	21/28	€12k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€214k
Stocks & contracts in progress	3	€45k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€158k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€227k
Equity	10/15	€159k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€149k
Amounts payable	17/49	€68k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€89k
Operating result	9901	€83k
Financial income	75	€91
Financial charges	65	€2k
Result before taxes	9903	€82k
Income taxes	67/77	€16k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary